| Cost Report Counts | Population | ||
| Total Hospital Count | 1 | Total Population on July 31, 2013 | 0 |
| Total Cost Reports Filed in 2013 | 1 | Total Births | 0 |
| Total Cost Reports Submitted | 0 | Total Deaths | 0 |
| Total Cost Reports Settled | 0 | Net Population Natural Change | 0 |
| Total Cost Reports Reopened | 1 | Total International Migration | 0 |
| Total Cost Reports Ammended | 0 | Total Domestic Migration | 0 |
| Total Cost Reports Audited | 0 | Total Residual | 0 |
| Net Population Change | 0 | ||
| Balance Sheet | Income Statement | ||||
| Current Assets | 75,726,831 | Total Charges | 810,583,159 | ||
| Fixed Assets | 108,664,748 | Contract Allowance | 530,127,632 | ||
| Other Assets | 18,521,747 | Operating Revenue | 280,455,527 | ||
| Total Assets | 202,913,326 | Operating Expenses | 288,684,736 | ||
| Current Liabilities | 41,082,092 | Operating Margin | -8,229,209 | ||
| Long Term Liabilities | 110,849,304 | Other Income | 21,309,020 | ||
| Total Equity | 50,981,930 | Other Expense | 211,204 | ||
| Total Liabilities and Equity | 202,913,326 | Net Profit or Loss | 12,868,607 | ||
| Per Discharge Statistics | Per Bed Statistics | Per Person Statistics | |||
| Revenue per Discharge | $30,990 | Revenue per Bed | $931,746 | Revenue per Person | $280,455,527 |
| Net Margin per Discharge | ($909) | Net Margin per Bed | ($27,340) | Net Margin per Person | ($8,229,209) |
| Net Profit per Discharge | $1,422 | Net Profit per Bed | $42,753 | Net Profit per Person | $12,868,607 |
| Net Fixed Assets per Discharge | $12,007 | Net Fixed Assets per Bed | $361,012 | Net Fixed Assets per Bed | $108,664,748 |
| Long Term Debt per Discharge | $12,249 | Long Term Debt per Bed | $368,270 | Long Term Debt per Person | $110,849,304 |
| Persons per Discharge | 0 | Persons per Bed | 0 | ||
| Occupancy Rate | 49.1 % | ||||
| Length of Stay | 6 Days | ||||
| Income Statement | Balance Sheet | Statistics | |||
| Total Charges | 491 | Net Fixed Assets | 588 | Population Estimate | 1,151 |
| Total Revenue | 482 | Long Term Liabilities | 415 | Total Patient Discharges | 615 |
| Net Margin | 2,853 | Total Patient Beds | 450 | ||
| Net Profit or Loss | 556 | ||||
| Line | Description | Direct Cost | Charges | Ratio |
| 30 | Adults and Pediatrics - General Routine Care | 53,699,552 | 91,020,802 | 0.5900 |
| 31 | Intensive Care Unit | 7,135,544 | 14,197,632 | 0.5026 |
| 32 | Coronary Care Unit | 0 | 0 | |
| 43 | Nursery | 2,016,406 | 2,401,562 | 0.8396 |
| 44 | Skilled Nursing Care | 12,327,162 | 12,371,321 | 0.9964 |
| 50 | Operating Room | 25,035,393 | 64,005,465 | 0.3911 |
| 51 | Recovery Room | 3,899,255 | 10,549,697 | 0.3696 |
| 52 | Labor and Delivery Room | 4,021,923 | 11,865,491 | 0.3390 |
| Lines | Description | Amount | Lines | Description | Amount |
| 01 | Capital Related - Building and Fixtures | 12,548,964 | 13 | Nursing Administration | 0 |
| 02,03 | Captial Related - Movable Equipment | 12,259,860 | 14 | Central Services and Supply | 0 |
| 04 | Employee Benefits | 40,767,899 | 15 | Pharmacy | 0 |
| 05 | Administrative and General | 0 | 16 | Medical Records and Medical Library | 2,668,422 |
| 06 | Maintenance and Repairs | 0 | 17 | Social Services | 524,980 |
| 07 | Operation of Plant | 4,727,608 | 18 | Other General Service Expense | 7,706,405 |
| 08,09 | Laundry, Linen and Housekeeping | 4,666,523 | 19 | Non Physician Anesthetist | 0 |
| 10,11 | Dietary and Cafeteria | 3,632,672 | 20,21,22,23 | Education Programs | 34,025,128 |
| Total General Service Cost Centers | 123,528,461 |